Property, Plant & Equipment
305,882 GBP2024-07-31
308,117 GBP2023-07-31
Debtors
675 GBP2024-07-31
250 GBP2023-07-31
Cash at bank and in hand
10,604 GBP2024-07-31
14,042 GBP2023-07-31
Current Assets
11,279 GBP2024-07-31
14,292 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-142,915 GBP2024-07-31
-131,887 GBP2023-07-31
Net Current Assets/Liabilities
-131,636 GBP2024-07-31
-117,595 GBP2023-07-31
Total Assets Less Current Liabilities
174,246 GBP2024-07-31
190,522 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-189,047 GBP2024-07-31
-189,123 GBP2023-07-31
Net Assets/Liabilities
-14,801 GBP2024-07-31
-1,012 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-14,811 GBP2024-07-31
-1,022 GBP2023-07-31
Equity
-14,801 GBP2024-07-31
-1,012 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
296,944 GBP2023-07-31
Furniture and fittings
17,818 GBP2023-07-31
Computers
3,070 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
317,832 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
10,178 GBP2024-07-31
8,268 GBP2023-07-31
Computers
1,772 GBP2024-07-31
1,447 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,950 GBP2024-07-31
9,715 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,910 GBP2023-08-01 ~ 2024-07-31
Computers
325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,944 GBP2024-07-31
296,944 GBP2023-07-31
Furniture and fittings
7,640 GBP2024-07-31
9,550 GBP2023-07-31
Computers
1,298 GBP2024-07-31
1,623 GBP2023-07-31
Other Debtors
Amounts falling due within one year
675 GBP2024-07-31
250 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
13,922 GBP2024-07-31
13,922 GBP2023-07-31
Other Creditors
Current
128,993 GBP2024-07-31
117,965 GBP2023-07-31
Creditors
Current
142,915 GBP2024-07-31
131,887 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
189,047 GBP2024-07-31
189,123 GBP2023-07-31